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PROPOSED 2004 -05 COMMUNITY DEVELOPMENT BLOCK GRANT
<br />NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS
<br />2003 -04 2004 -05 2004 -05
<br />*AB
<br />Administration & Planning
<br />APPROPRIATION
<br />STAFF
<br />REQUEST RECOMMENDATION
<br />80 Administration $ 775,000 $ 845,000 $ 845,000
<br />81 Fair Housing Council of Orange County 63,820 68,990 68,990
<br />82 General Plan Amendments 65,000 100,000 100,000
<br />Total Administration & Planning $ 903,820. $ 1,013,990 $ 1,013,990
<br />Obligations
<br />83 Section 108 Loan Repayment —
<br />Police Holding Facility 1,909,265 1,902,680 1,902,680
<br />Total Obligations $ 1,909,265 $ 1,902,680 $
<br />Capital Improvements
<br />84 Fire Equipment $ 350,000 $ 1,419,000 $
<br />Parks and Recreation --
<br />85 El Salvador Park Improvements 300,000
<br />Public Works --
<br />86 Logan Neighborhood Street Improvements 300,000
<br />1,902,680
<br />1,419,000
<br />300,000
<br />k 11 111
<br />Total Capital Improvements $ 350,000
<br />$
<br />2,019,000
<br />$
<br />2,019,000
<br />Enforcement
<br />10Code
<br />87 Code Enforcement $ 1,995,800
<br />$
<br />1,995,260
<br />$
<br />1,995,260
<br />Total Code Enforcement $ 1,995,800
<br />$
<br />1,995,260
<br />$
<br />1,995,260
<br />Housing Rehabilitation
<br />88 Rebuilding Together O.C. $ 15,000
<br />$
<br />15,000
<br />$
<br />15,000
<br />89 Mercy House Transitional Living Center $ -
<br />35,000
<br />35,000
<br />90 Multi - Family Rehab Loans $ -
<br />128,070
<br />128,070
<br />Total Housing Rehabilitation $ 15,000
<br />$
<br />178,070
<br />$
<br />178,070
<br />Total Nonsocial Services Request
<br />$
<br />14,218,000
<br />TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING
<br />$
<br />7,109,000
<br />Social Service Requests
<br />$
<br />1,254,000
<br />TOTAL 04105 CDBG GRANT
<br />$
<br />8,363,000
<br />0
<br />tg'x'5
<br />
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